SAP ABAP Function Module - Index H, page 33
Function Module - H
| # | Function Module | Mode | Short Description |
|---|---|---|---|
 |
|
|
|
| 1 |  HR_GBAE_UPDATE_3297 |
HR_GB: Update Pension Reforms Infotype | |
| 2 | HR_GBAE_UPDATE_PENS |
Update PENS table in payroll for auto enrolment | |
| 3 | HR_GBAE_VIEW_SMARTFORM |
View Form | |
| 4 | HR_GBAE_WORKER_ASSESSMENT |
HR-GB: Worker Category for Auto Enrolment | |
| 5 | HR_GBAE_WORKER_CATEGORY |
HR-GB: Worker Category for Auto Enrolment | |
| 6 | HR_GBASPP_APPP_DATES |
Derive MMP Start Date | |
| 7 | HR_GBASPP_CHECK_ABSENT_ALL_WK |
Derive dates during the SSP week | |
| 8 | HR_GBASPP_CHECK_QUALIFYING |
Create NCALE | |
| 9 | HR_GBASPP_CREATE_D_MARK |
Create NCALE | |
| 10 | HR_GBASPP_DAY_CHECKS |
Create NCALE | |
| 11 | HR_GBASPP_GET_WEEKS_PAID |
Derive dates during the SSP week | |
| 12 | HR_GBASPP_GET_WEEK_DATES |
Derive dates during the SSP week | |
| 13 | HR_GBASPP_PAYMENT_AMOUNT |
Derive MMP Start Date | |
| 14 | HR_GBASPP_PERIOD_CHECKS |
Create NCALE | |
| 15 | HR_GBASPP_PERIOD_HISTORY_REFIN |
Refine Period History (Absence Specific) | |
| 16 | HR_GBMPT_ADJUST_TAXABLE_GROSS |
Adjust Tax Due | |
| 17 | HR_GBMPT_ADJUST_TAX_DUE |
Adjust Tax Due | |
| 18 | HR_GBMPT_AGGREGATE_NI |
Cleardown Tax | |
| 19 | HR_GBMPT_AGGREGATE_SL |
Cleardown Tax | |
| 20 | HR_GBMPT_AGGREGATE_TAX |
Cleardown Tax | |
| 21 | HR_GBMPT_AMEND_CSL_PAY |
Adjust Tax Due | |
| 22 | HR_GBMPT_AMEND_IT |
Check that a MPT is applicable | |
| 23 | HR_GBMPT_AMEND_IT_NIPAY_NIC |
Amend Table NIC and NIPAY | |
| 24 | HR_GBMPT_AMEND_NIC |
Amend Table NIC and NIPAY | |
| 25 | HR_GBMPT_AMEND_NIPAY |
Check that a MPT is applicable | |
| 26 | HR_GBMPT_CHECK_MPT |
Check that a MPT is applicable | |
| 27 | HR_GBMPT_CLEARDOWN_NI |
Cleardown Tax | |
| 28 | HR_GBMPT_CLEARDOWN_SL |
Cleardown Tax | |
| 29 | HR_GBMPT_CLEARDOWN_TAX |
Cleardown Tax | |
| 30 | HR_GBMPT_FILL_CSL_PAID |
Adjust Tax Due | |
| 31 | HR_GBMPT_FILL_MPTAPER |
Check that a MPT is applicable | |
| 32 | HR_GBMPT_FILL_MPTAPER1 |
Check that a MPT is applicable | |
| 33 | HR_GBMPT_FILL_PAYDATES |
Check that a MPT is applicable | |
| 34 | HR_GBMPT_P45_CHECK |
Ignore payroll results that will be cleared | |
| 35 | HR_GBMPT_P45_HANDLING |
Ignore payroll results that will be cleared | |
| 36 | HR_GBSAP_APP_DATES |
Derive MMP Start Date | |
| 37 | HR_GBSAP_CHECK_ABSENT_ALL_WEEK |
Derive dates during the SSP week | |
| 38 | HR_GBSAP_CHECK_QUALIFYING |
Create NCALE | |
| 39 | HR_GBSAP_CREATE_D_MARK |
Create NCALE | |
| 40 | HR_GBSAP_DAY_CHECKS |
Create NCALE | |
| 41 | HR_GBSAP_GET_WEEKS_PAID |
Derive dates during the SSP week | |
| 42 | HR_GBSAP_GET_WEEK_DATES |
Derive dates during the SSP week | |
| 43 | HR_GBSAP_PAYMENT_AMOUNT |
Derive MMP Start Date | |
| 44 | HR_GBSAP_PERIOD_CHECKS |
Create NCALE | |
| 45 | HR_GBSAP_PERIOD_HISTORY_REFINE |
Refine Period History (Absence Specific) | |
| 46 | HR_GBSMP_CHECK_ABSENT_ALL_WEEK |
Derive dates during the SSP week | |
| 47 | HR_GBSMP_CHECK_QUALIFYING |
Create NCALE | |
| 48 | HR_GBSMP_CREATE_D_MARK |
Create NCALE | |
| 49 | HR_GBSMP_DAY_CHECKS |
Create NCALE | |
| 50 | HR_GBSMP_ENTITLEMENTS |
Derive MMP Start Date | |
| 51 | HR_GBSMP_GET_WEEKS_PAID |
Derive dates during the SSP week | |
| 52 | HR_GBSMP_GET_WEEK_DATES |
Derive dates during the SSP week | |
| 53 | HR_GBSMP_LOW_AWE_PREVIOUSLY |
Derive if this MPP was previously excluded | |
| 54 | HR_GBSMP_MPPST_EWC_QW |
Derive MMP Start Date | |
| 55 | HR_GBSMP_MPP_DATES |
Derive MMP Start Date | |
| 56 | HR_GBSMP_PAYMENT_AMOUNT |
Derive MMP Start Date | |
| 57 | HR_GBSMP_PERIOD_CHECKS |
Create NCALE | |
| 58 | HR_GBSMP_PERIOD_HISTORY_REFINE |
Refine Period History (Absence Specific) | |
| 59 | HR_GBSMP_PREVIOUS_SMP_MARKS |
SMP Marks from NCALE from the last GBSXP run | |
| 60 | HR_GBSPP_CHECK_ABSENT_ALL_WEEK |
Derive dates during the SSP week | |
| 61 | HR_GBSPP_CHECK_QUALIFYING |
Create NCALE | |
| 62 | HR_GBSPP_CREATE_D_MARK |
Create NCALE | |
| 63 | HR_GBSPP_DAY_CHECKS |
Create NCALE | |
| 64 | HR_GBSPP_GET_WEEKS_PAID |
Derive dates during the SSP week | |
| 65 | HR_GBSPP_GET_WEEK_DATES |
Derive dates during the SSP week | |
| 66 | HR_GBSPP_PAYMENT_AMOUNT |
Derive MMP Start Date | |
| 67 | HR_GBSPP_PERIOD_CHECKS |
Create NCALE | |
| 68 | HR_GBSPP_PERIOD_HISTORY_REFINE |
Refine Period History (Absence Specific) | |
| 69 | HR_GBSPP_PPP_DATES |
Derive MMP Start Date | |
| 70 | HR_GBSSP_ABSENCE_IS_A_PIW |
Check whether the absence forms a PIW | |
| 71 | HR_GBSSP_CHECK_QUALIFYING |
Create NCALE | |
| 72 | HR_GBSSP_CHECK_WAITING |
Create NCALE | |
| 73 | HR_GBSSP_CREATE_D_MARK |
Create NCALE | |
| 74 | HR_GBSSP_DAY_CHECKS |
Create NCALE | |
| 75 | HR_GBSSP_GBQDP |
Derive whether the Maximum amount of OSP should be offset | |
| 76 | HR_GBSSP_GET_DECIMAL_SWKPD |
Derive the number of Paid Weeks so far | |
| 77 | HR_GBSSP_GET_LAST_SWKPD |
Derive the number of Paid Weeks so far | |
| 78 | HR_GBSSP_GET_NEW_SWKPD |
Derive the number of Paid Weeks so far | |
| 79 | HR_GBSSP_GET_PREV_EER_WKS_PAID |
Derive the number of Paid Weeks so far | |
| 80 | HR_GBSSP_GET_WEEK_DATES |
Derive dates during the SSP week | |
| 81 | HR_GBSSP_LOG_DAILY_RATE |
Log payment rate | |
| 82 | HR_GBSSP_PAYMENT_AMOUNT |
Derive MMP Start Date | |
| 83 | HR_GBSSP_PERIOD_CHECKS |
Create NCALE | |
| 84 | HR_GBSSP_PERIOD_HISTORY_ADJUST |
Legislative change-over processing for PIWs that overlap 01.10.2006 | |
| 85 | HR_GBSSP_PERIOD_HISTORY_REFINE |
Refine Period History (Absence Specific) | |
| 86 | HR_GBSSP_QDP_CHECK |
Aggregate SxP and OxP history | |
| 87 | HR_GBSSP_SET_RRDAT_EARLIER |
Set RRDAT earlier (if necessary) in PA30 & TMW | |
| 88 | HR_GBSSP_SHORT_DISQUAL |
Derive MMP Start Date | |
| 89 | HR_GBSSP_SPLIT_AB_ON_01102006 |
Split any SSPable AB records that overlap 01.10.2006 | |
| 90 | HR_GBSSP_T5G22_QDP |
Derive FAKE PERWS from QDP Week (T5G24) | |
| 91 | HR_GBSSP_T5GQDP_QDP |
Derive FAKE PERWS from QDP Week (T5G24) | |
| 92 | HR_GBSSP_TRANSLATE_SWKPD |
Derive the number of Paid Weeks so far | |
| 93 | HR_GBSXP_AGE_CHECK |
SSP absences Age check applicable only upto 01.10.2006 | |
| 94 | HR_GBSXP_CHANGES_ACROSS_EOY |
Derive whether the Maximum amount of OSP should be offset | |
| 95 | HR_GBSXP_CHECK_AB |
Check if AB record is to be omitted | |
| 96 | HR_GBSXP_CHECK_ABSENT_ALL_WEEK |
Derive dates during the SSP week | |
| 97 | HR_GBSXP_CHECK_AWE |
Check if AB record is to be omitted | |
| 98 | HR_GBSXP_CHECK_KIT_DAYS |
Check maximum number of KIT days not exceeded | |
| 99 | HR_GBSXP_CLEAR_BUFFER_BY_YEAR |
Clear NCALE Buffers on a yearly basis | |
| 100 | HR_GBSXP_CREATE_D_MARK |
Create NCALE | |
| 101 | HR_GBSXP_CREATE_NCALE |
Create NCALE | |
| 102 | HR_GBSXP_DEATH_LAST_WEEK |
Derive dates during the SSP week | |
| 103 | HR_GBSXP_FILL_IT_WITH_OXPP |
Derive offsetting values of OSP v SSP and OMP v SMP | |
| 104 | HR_GBSXP_FILL_IT_WITH_SXPP |
Create NCALE | |
| 105 | HR_GBSXP_FILL_MSA_WITH_SXP |
Create NCALE | |
| 106 | HR_GBSXP_FILL_RT_WITH_SXP |
Create NCALE | |
| 107 | HR_GBSXP_GBACT |
Derive whether the Maximum amount of OSP should be offset | |
| 108 | HR_GBSXP_GBCHG |
Derive whether the Maximum amount of OSP should be offset | |
| 109 | HR_GBSXP_GBPGL |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
| 110 | HR_GBSXP_GBSPD |
Derive whether the Maximum amount of OSP should be offset | |
| 111 | HR_GBSXP_GET_1DW |
Check if AB record is to be omitted | |
| 112 | HR_GBSXP_GET_1DW_SE |
Check if AB record is to be omitted | |
| 113 | HR_GBSXP_GET_AGE |
Derive an employee age at a specific date (QW/MW/Linked PIW start date) | |
| 114 | HR_GBSXP_GET_AWE |
Check if AB record is to be omitted | |
| 115 | HR_GBSXP_GET_AWE_SE |
Check if AB record is to be omitted | |
| 116 | HR_GBSXP_GET_DTO_AVERAGE |
Derive AVERAGE entries from IT0014 | |
| 117 | HR_GBSXP_GET_D_ENTRIES |
Get List of All Markers in Interval | |
| 118 | HR_GBSXP_GET_ENTRIES |
Get List of All Markers in Interval | |
| 119 | HR_GBSXP_GET_HIRE_FIRE |
Check if AB record is to be omitted | |
| 120 | HR_GBSXP_GET_HIRE_FIRE_SE |
Create NCALE | |
| 121 | HR_GBSXP_GET_MONTHS |
HR-PT: Compute number of months between two dates | |
| 122 | HR_GBSXP_GET_MSA_AMOUNT |
Create NCALE | |
| 123 | HR_GBSXP_GET_PAYROLL_GO_LIVE |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
| 124 | HR_GBSXP_GET_P_ENTRY |
Get List of All Markers in Interval | |
| 125 | HR_GBSXP_GET_P_EXCLUSION |
Derive exclusion reason for period of absence | |
| 126 | HR_GBSXP_GET_QDP |
Check if AB record is to be omitted | |
| 127 | HR_GBSXP_GET_QDP_SE |
Check if AB record is to be omitted | |
| 128 | HR_GBSXP_GET_T511K_CONSTANT |
Derive MMP Start Date | |
| 129 | HR_GBSXP_GET_WEEKS_PAID |
Derive dates during the SSP week | |
| 130 | HR_GBSXP_HISTORY_SET_INVALID |
Historie für gültig erklären | |
| 131 | HR_GBSXP_HISTORY_SET_VALID |
Historie für gültig erklären | |
| 132 | HR_GBSXP_INSUFFICIENT_LOS |
Derive dates during the SSP week | |
| 133 | HR_GBSXP_LOG_OFFSET |
Log payment rate | |
| 134 | HR_GBSXP_LOG_PAY_RATE |
Log payment rate | |
| 135 | HR_GBSXP_LOG_UPPER_RATE |
Log payment rate | |
| 136 | HR_GBSXP_ME_OFFSETTING |
Derive whether the Maximum amount of OSP should be offset | |
| 137 | HR_GBSXP_MOVE_OXXX_TO_RT |
Derive offsetting values of OSP v SSP and OMP v SMP | |
| 138 | HR_GBSXP_MSA_ADD_OFFSET_FIELDS |
Fill ACTUAL Full Pay & VARIABLE OSP/OMP payments | |
| 139 | HR_GBSXP_MSA_CHK_DTO_RATES |
Check DTO rates exist in IT0015 | |
| 140 | HR_GBSXP_MSA_CREATE |
Fill MSA with SSP & SMP entries | |
| 141 | HR_GBSXP_MSA_FILL_AUTOMATIC |
Fill Full Pay & OSP/OMP using AUTOMATIC solution | |
| 142 | HR_GBSXP_MSA_FILL_EXTRA_FIELDS |
Fill the Full Pay & OSP/OMP fields on MSA | |
| 143 | HR_GBSXP_MSA_FILL_MANUAL |
Fill Full Pay & OSP/OMP using MANUAL solution | |
| 144 | HR_GBSXP_MSA_GET_CUSTOMISING1 |
Derive customising switches | |
| 145 | HR_GBSXP_MSA_GET_DAILY_RATE |
Derive the Daily Rate for a specific wage type from IT (or ORT) | |
| 146 | HR_GBSXP_MSA_GET_DTO_RATES |
Get DTO Weekly Rates from ORT | |
| 147 | HR_GBSXP_MSA_GET_WAGE_TYPES |
Derive whether the Maximum amount of OSP should be offset | |
| 148 | HR_GBSXP_MSA_GOFFA |
Derive whether the Maximum amount of OSP should be offset | |
| 149 | HR_GBSXP_MSA_GOFFM |
Derive whether the Maximum amount of OSP should be offset | |
| 150 | HR_GBSXP_MSA_GOFFP |
Derive whether the Maximum amount of OSP should be offset | |
| 151 | HR_GBSXP_MSA_GOFFS |
Derive whether the Maximum amount of OSP should be offset | |
| 152 | HR_GBSXP_MSA_GOFFT |
Derive whether the Maximum amount of OTP should be offset | |
| 153 | HR_GBSXP_MSA_OFFSETS |
Derive offsetting values of OSP v SSP and OMP v SMP | |
| 154 | HR_GBSXP_MSA_REMOVE_MARKS |
Remove irrelevant marks from the marks table | |
| 155 | HR_GBSXP_MSA_REPORTING |
Derive offsetting values of OSP v SSP and OMP v SMP | |
| 156 | HR_GBSXP_NEW_SXP_PAYMENT |
Derive whether the Maximum amount of OSP should be offset | |
| 157 | HR_GBSXP_NEW_SXP_PAYMENT_CHECK |
Check that the payments have been made correctly | |
| 158 | HR_GBSXP_NEW_SXP_PAYMENT_DAY |
Derive whether the Maximum amount of OSP should be offset | |
| 159 | HR_GBSXP_NEW_SXP_PAYMENT_WEEK |
Derive whether the Maximum amount of OSP should be offset | |
| 160 | HR_GBSXP_PERIOD_CHECKS |
Create NCALE | |
| 161 | HR_GBSXP_PERIOD_HISTORY_GET |
Derive the first day of the period of absence | |
| 162 | HR_GBSXP_PERIOD_HISTORY_JOIN |
Join contiguous absences together | |
| 163 | HR_GBSXP_PERIOD_HISTORY_REFINE |
Refine Period History (Absence Specific) | |
| 164 | HR_GBSXP_PHASE1_SWITCH |
Derive whether this system is still Phase 1 | |
| 165 | HR_GBSXP_ROUNDING |
Derive offsetting values of OSP v SSP and OMP v SMP | |
| 166 | HR_GBSXP_SET_D_ENTRY |
Markiere Tag | |
| 167 | HR_GBSXP_SET_ENTRY |
Markiere Tag | |
| 168 | HR_GBSXP_SET_P_ENTRY |
Set Period Mark | |
| 169 | HR_GBSXP_SET_RRDAT_EARLIER |
Set RRDAT earlier (if necessary) in PA30 & TMW | |
| 170 | HR_GBSXP_SXP_OXP_BCHG |
Aggregate SxP and OxP history | |
| 171 | HR_GBSXP_SXP_OXP_ENTS |
Aggregate SxP and OxP history | |
| 172 | HR_GBSXP_SXP_OXP_HIST |
Aggregate SxP and OxP history | |
| 173 | HR_GBSXP_SXP_OXP_SCHM |
Aggregate SxP and OxP history | |
| 174 | HR_GBSXP_SXP_TEXT |
Text descriptions of SxP marks | |
| 175 | HR_GBSXP_T001P |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
| 176 | HR_GBSXP_T554S |
Derive 8 T001P fields (and optionally T554S-ABSTY) from P_P0001 | |
| 177 | HR_GBSXP_T5G2F_DATED |
Process SxP Exclusion Reasons | |
| 178 | HR_GBSXP_TBUFF_EXPORT |
Historientabelle exportieren (aus der FuGr abholen) | |
| 179 | HR_GBSXP_TBUFF_IMPORT |
Historientabelle initialisieren (abstellen in FuGr) | |
| 180 | HR_GB_0442_TAX_YEAR |
Determine tax year dates for 0442 calc | |
| 181 | HR_GB_AGE_OF_CAR |
HR-GB: Determine Age of Company Car | |
| 182 | HR_GB_ASHE_BADI |
Allow customers to define a BADI | |
| 183 | HR_GB_ASHE_FORMAT_DATA |
Change the data format to the formats required by the interface | |
| 184 | HR_GB_ASHE_GENERATE |
Generate the ASHE data record for each PERNR | |
| 185 | HR_GB_ASHE_KEYS |
Derive all the required Master Data information from PA | |
| 186 | HR_GB_ASHE_P11D |
Derive all the required P11D data | |
| 187 | HR_GB_ASHE_PA |
Derive all the required Master Data information from PA | |
| 188 | HR_GB_ASHE_PD |
Derive all the required Master Data information from PD | |
| 189 | HR_GB_ASHE_PY |
Derive all the required Payroll Data from PY | |
| 190 | HR_GB_ASHE_SELECTION123 |
Check whether an employee is suitable for selection123 | |
| 191 | HR_GB_ASHE_SELECTION4 |
Check whether an employee is suitable for selection4 | |
| 192 | HR_GB_AVERA_EXTEND_ENDDA |
Extend end date of frozen average calculated in AVERAGE table | |
| 193 | HR_GB_AVERA_FIND_AWE_OVERRIDE |
Find override wage types for SxP averages calculation in AVERA | |
| 194 | HR_GB_AVERA_PREPARE_SXP |
Preparation for SxP averages calculation in AVERA | |
| 195 | HR_GB_AVERA_REMOVE_OVERRIDE_IT |
Remove average override wage types from IT table | |
| 196 | HR_GB_AVERA_SAWE_NEW_STARTERS |
AWE for SSP for new starters | |
| 197 | HR_GB_AVERA_WTYPE_IN_RT |
Record calculated average as wage type in RT table | |
| 198 | HR_GB_AWE_FROM_BASIC_PAY |
HR-GB: Detemine AWE for SSP from basic pay | |
| 199 | HR_GB_CALCULATE_CAR_PRICE |
HR-GB: Calculation of Car Price for Company Cars | |
| 200 | HR_GB_CALCULATE_EE_NIC_041999 |
HR GB: Calculate Employee's NICs | |
| 201 | HR_GB_CALCULATE_EE_NIC_042000 |
HR GB: Calculate Employee's NICs | |
| 202 | HR_GB_CALCULATE_ER_NIC_041999 |
HR GB: Calculate Employer's NICs | |
| 203 | HR_GB_CALCULATE_ER_NIC_042000 |
HR GB: Calculate Employer's NICs | |
| 204 | HR_GB_CALC_NICS_AND_REBATES |
HR-GB: National Insurance core calculations | |
| 205 | HR_GB_CAR_TAXABLE_BENEFIT |
Company Car Taxable Benefit | |
| 206 | HR_GB_CC_CALC_CAR_PRICE |
Calculate the car price | |
| 207 | HR_GB_CC_CO2_BEN |
Company car GB taxable benefit calculation (CO2) | |
| 208 | HR_GB_CC_COMPARE |
Company Car GB compare | |
| 209 | HR_GB_CC_END_PAYROLL |
Payroll compnay car GB last steps | |
| 210 | HR_GB_CC_FILL_YR_DET |
Company car GB fill car_det for timeframe | |
| 211 | HR_GB_CC_FSC |
Company car GB fuel scale charge calculation | |
| 212 | HR_GB_CC_FULL_BENEFIT |
Full company car benefit calculation | |
| 213 | HR_GB_CC_FULL_BENEFIT_P11D |
Company car taxable benefit used in the P11D report | |
| 214 | HR_GB_CC_PERIOD |
Company car GB benefit calculation by period | |
| 215 | HR_GB_CC_UNAVAILABILITY_CHECK |
Check for length of unavailabilty on infotype | |
| 216 | HR_GB_CC_YEAR |
Company car GB benefit calculation P0442 from infotype | |
| 217 | HR_GB_CHECK_CAR_DATA_IT0222 |
Get car relevant data for travel management from IT0222 | |
| 218 | HR_GB_CHECK_SSP_DURATION |
Check whether SSP absence is long enough to form PIW | |
| 219 | HR_GB_CLASS_1A_NIC |
HR-GB: Calculate Class 1A NI Contributions | |
| 220 | HR_GB_CLOSE_GAP_INFO |
HR-GB: Close gap chain information | |
| 221 | HR_GB_COMPS_NI_CHECK |
HR-GB: Verify COMPS minimum payment | |
| 222 | HR_GB_CORRECT_BLOAN |
HR-GB: Corrects small loans for P11D up to June 2003 | |
| 223 | HR_GB_CORRECT_LEL |
HR-GB: Corrects NI LEL earnings for end of year April 2001 | |
| 224 | HR_GB_COURT_CUMULATION |
HR-GB: Cumulate court orders into table COURT | |
| 225 | HR_GB_CUMULATE_CNIC |
HR-GB: Cumulate CNIC outside payroll (rpucrt00) | |
| 226 | HR_GB_CUMUL_CHECK |
HR-GB: Check cumulation class of wage type | |
| 227 | HR_GB_CVAN_BEN |
Company car GB taxable benefit calculation (CO2) | |
| 228 | HR_GB_CV_FSC |
Company car GB fuel scale charge calculation | |
| 229 | HR_GB_CV_FULL_BENEFIT |
Full company car benefit calculation | |
| 230 | HR_GB_CV_FULL_BENEFIT_P11D |
Company car taxable benefit used in the P11D report | |
| 231 | HR_GB_CV_PERIOD |
Company car GB benefit calculation by period | |
| 232 | HR_GB_CV_YEAR |
Company car GB benefit calculation P0442 from infotype | |
| 233 | HR_GB_DAY_RELATIVE_TO_DATE |
HR-GB: Find day in week relative to date | |
| 234 | HR_GB_DISPLAY_MASTER_DATA |
Display Master Data Using Transaction PA20 | |
| 235 | HR_GB_ECONR_CHECK |
HR-GB: Employer Contracted Out Number checks | |
| 236 | HR_GB_EE_NIC_REBATE_042000 |
HR-GB: Calculation of employee's NIC rebates | |
| 237 | HR_GB_EF_BC_DELETEMESSAGE |
 R |
HR:GB e-filing: Call SAP BC DeleteMessage |
| 238 | HR_GB_EF_BC_GETLOGONDOCUMENT |
R |
HR:GB Get document which helps in secure logon |
| 239 | HR_GB_EF_BC_GETMESSAGEBOX |
R |
HR:GB e-filing: Call SAP BC GetMessageBox |
| 240 | HR_GB_EF_BC_GETMESSAGEDETAIL |
R |
HR:GB e-filing: Call SAP BC GetMessageDetail |
| 241 | HR_GB_EF_BC_GETSTRING_ENUMCODE |
R |
HR:GB e-filing: Call SAP BC GetStringFromEnumCode |
| 242 | HR_GB_EF_BC_LOGOFF |
R |
HR:GB e-filing: Call SAP BC Logoff |
| 243 | HR_GB_EF_BC_LOGON |
R |
HR:GB e-filing: Call SAP BC Logon |
| 244 | HR_GB_EF_GZIP |
R |
Submit document |
| 245 | HR_GB_EF_GZIP64 |
R |
Submit document |
| 246 | HR_GB_EF_PARSER |
Parses an XML tree into an ABAP structure | |
| 247 | HR_GB_EF_PARSER_WRITE |
Parses an XML tree into an ABAP structure | |
| 248 | HR_GB_EF_SUBMIT |
R |
Submit document |
| 249 | HR_GB_ER_NIC_REBATE |
HR-GB: Calculation of employer's NIC rebates | |
| 250 | HR_GB_ER_NIC_REBATE_042000 |
HR-GB: Calculation of employer's NIC rebates | |
| 251 | HR_GB_ER_PENSIONABLE_PAY |
Get ER Pensionable Pay | |
| 252 | HR_GB_ER_PENSIONABLE_PAY_013 |
hr_gb_er_pensionable_pay_011 | |
| 253 | HR_GB_ER_PENSIONABLE_PAY_MSA |
HR_GB_ER_PENSIONABLE_PAY_MSA | |
| 254 | HR_GB_FETCH_SSMP_DATA |
function module providing data for SSP & SMP - form filling reports | |
| 255 | HR_GB_FILL_WEARN |
HR-GB: Payroll table WEARN will be filled | |
| 256 | HR_GB_FIND_AWE |
HR GB: Get average weekly earnings | |
| 257 | HR_GB_FUEL_SCALE_CHARGE |
HR-GB: Determine Fuel Scale Charge for Company Car | |
| 258 | HR_GB_FULL_CAR_BENEFIT |
HR-GB: Calculate Amount of Full Car Benefit for Company Car | |
| 259 | HR_GB_GET_FIRST_PER_AFTER_DATE |
HR-GB: Get first period after date of infotype record | |
| 260 | HR_GB_GET_PAYROLL_RESULTS |
Get payroll results from RG cluster | |
| 261 | HR_GB_GET_SCON_EOY |
HR-GB: Returning SCON from NI Category Code | |
| 262 | HR_GB_INFOTYPE_ISLAND |
Return offshore island from p0570 p0571 infotype data | |
| 263 | HR_GB_INITIALISE_CNIC |
HR-GB: Initialise CNIC for cumulation | |
| 264 | HR_GB_IT_TAX_YEAR_CHECK |
HR-GB: Check for infotype changes across tax year end | |
| 265 | HR_GB_ME_NI_SWITCH |
Derive whether ME is active in this system | |
| 266 | HR_GB_ME_SWITCH |
Derive whether ME is active in this system | |
| 267 | HR_GB_MPP_GET_EWC |
HR-GB: Find start date of expected week of confinement from MAT B1 form | |
| 268 | HR_GB_MPP_GET_QW |
HR-GB: Determine Qualifying Week from EWC | |
| 269 | HR_GB_NET_CAR_BENEFIT |
HR-GB: Calculate Net Car Benefit for Company Car | |
| 270 | HR_GB_NET_TAX_CALCULATOR_EXT |
Tax calculation | |
| 271 | HR_GB_NICAT_F4_CHECK |
HR-GB: Search help Exit for NI category | |
| 272 | HR_GB_NICAT_PENS_CHECK |
HR-GB: NI category vs pension scheme check | |
| 273 | HR_GB_NICAT_VALIDITY_CHECK |
HR-GB: NI master data category validity check | |
| 274 | HR_GB_NIC_EARNING_LEVELS |
HR GB: Read National Insurance Contribution rates | |
| 275 | HR_GB_NIC_RATES |
HR GB: Read National Insurance Contribution rates | |
| 276 | HR_GB_NIC_RATES_042000 |
HR GB: Read National Insurance Contribution rates | |
| 277 | HR_GB_NI_AGE_CHECK |
HR-GB: NI master data age check for NICAT | |
| 278 | HR_GB_NI_AGE_CHK |
HR-GB: NI age check for NICAT | |
| 279 | HR_GB_NI_CALC_FULL |
HR-GB: National Insurance calculations | |
| 280 | HR_GB_NI_CERTIFICATE_CHECK |
Ensurance certificates are issued for certain NI Categories | |
| 281 | HR_GB_NI_DATA_TAKE_ON |
HR-GB: NI Data Take On/Audited Adjustment | |
| 282 | HR_GB_NI_GENDER_CHECK |
HR-GB: NI master data gender check for NICAT | |
| 283 | HR_GB_NI_MASTER_DATA_CHECK |
HR-GB: Shell module for NI master data verification | |
| 284 | HR_GB_NI_RATES |
HR-GB: National Insurance rates and limits | |
| 285 | HR_GB_NI_READ_ADJUSTED |
HR-GB: National Insurance Calculations | |
| 286 | HR_GB_OC_CHECK_PAYMENT_DATA |
Prüfen, ob Daten für Zahlungen aus Off-Cycle korrekt | |
| 287 | HR_GB_P0088_ADOPT_NOTIFICATION |
HR-GB: Validation of Notification for SAP, SPPA | |
| 288 | HR_GB_P0088_BIRTH_NOTIFICATION |
HR-GB: Validation of Notification for SAP, SPPA | |
| 289 | HR_GB_P0088_EXPECTED_END_LEAVE |
HR-GB: Validation of intended leave start | |
| 290 | HR_GB_P0088_INTENDED_LEAVE |
HR-GB: Validation of intended leave start | |
| 291 | HR_GB_P0088_MPP_START |
HR-GB: Validation of day of the week MPP starts | |
| 292 | HR_GB_P0088_PLACEMENT_DATE |
HR-GB. Check Placement Date | |
| 293 | HR_GB_P0088_PLACEMENT_END_DATE |
HR-GB. Check Placement Date | |
| 294 | HR_GB_P0088_POSS_START_DATES |
HR-GB: Possible start date of absence | |
| 295 | HR_GB_P0088_QUALIFYING_WEEK |
HR-GB: Determine start date of Qualifying Week | |
| 296 | HR_GB_P0088_SET_BEGDA |
HR-GB: Set BEGDA, ENDDA for P0088 | |
| 297 | HR_GB_P0088_SET_BEGDA_ENDDA |
HR-GB: Set BEGDA, ENDDA for P0088 | |
| 298 | HR_GB_P0088_SET_ENDDA |
HR-GB: Set BEGDA, ENDDA for P0088 | |
| 299 | HR_GB_P0088_STILL_BIRTH |
HR-GB: Processing for still birth indicator | |
| 300 | HR_GB_P0088_SUFF_ADOPT_NOTICE |
HR-GB: Check that sufficient notice is provided | |
| 301 | HR_GB_P0088_SUFF_BIRTH_NOTICE |
HR-GB: Check that sufficient notice is provided | |
| 302 | HR_GB_P0793_DUPLICATE_CHECK |
HR-GB: Check for duplicate infotype 793 records | |
| 303 | HR_GB_PAYMENTS_PRIVATE_USE |
HR-GB: Calculate Payments made for Private Use of Company Car | |
| 304 | HR_GB_PAYMENT_CHECK |
||
| 305 | HR_GB_PAYROLL_TYPE |
HR GB: Get payroll type and parameters | |
| 306 | HR_GB_PAY_DATE |
HR-GB: Get pay date | |
| 307 | HR_GB_PENSION |
HR-GB: Pension calculation | |
| 308 | HR_GB_PENSION_CUMULATION |
HR-GB: Cumulate pensions into table pens | |
| 309 | HR_GB_PENSION_SCHEME_NEW_YEAR |
HR-GB: Pension scheme year | |
| 310 | HR_GB_PERID_CHECK |
HR-GB: Personnel ID Number checks | |
| 311 | HR_GB_PERID_EXIST_CHECK |
HR GB: Personnel ID Number existence checks | |
| 312 | HR_GB_PERIOD_DATES |
HR-GB: Get period dates | |
| 313 | HR_GB_POPUP_VAN_SHR |
Popup for van sharing | |
| 314 | HR_GB_PREL_COMPANY_CAR |
PREL table to Company Car Table | |
| 315 | HR_GB_PREL_NATIONAL_INS |
PREL table to Company Car Table | |
| 316 | HR_GB_PREVIOUS_RG_RESULTS |
HR-GB: Previous period's payroll results | |
| 317 | HR_GB_PRMNO_CHECK |
HR-GB: Permit Number checks | |
| 318 | HR_GB_PSCON_CHECK |
HR-GB: Pension Scheme Contracted Out Number checks | |
| 319 | HR_GB_RE5G30 |
HR-GB: Read Table T5G30 Pension Schemes | |
| 320 | HR_GB_RE5G31 |
HR-GB: Read Table T5G31 Pension Schemes | |
| 321 | HR_GB_RE5G31_BEGDA_ENDDA |
HR-GB: Read Table T5G31 Pension Schemes | |
| 322 | HR_GB_RE5G32 |
HR-GB: Read Table T5G32 Pension Holidays | |
| 323 | HR_GB_RE5G33 |
HR-GB: Read Table T5G33 Pension contribution calculation rule bands | |
| 324 | HR_GB_RE5G37 |
HR-GB: Read Table T5G37 Pension Scheme Wagetypes | |
| 325 | HR_GB_RE5G37_PENSION_SCHEME |
HR-GB: Read Table T5G37 using wage type | |
| 326 | HR_GB_REP_SP_CHAR |
Replace invalid characters (Umlaut & special characters) | |
| 327 | HR_GB_SMP_ABSENCE_LINK |
Check SMPable Absence Link | |
| 328 | HR_GB_SSMP_RETRO_CHECK |
Checks if retro date on infotype 3 needs changing, uses PC Period + IType | |
| 329 | HR_GB_SSMP_RETRO_CHECK_CALL |
HR-GB: Container for HR_GB_SSMP_RETRO_CHECK | |
| 330 | HR_GB_SSP_PIW_ABSENCE_LINK |
Check SSPable absence PIW link | |
| 331 | HR_GB_SSP_SHORT_ABSENCE_LINK |
Check short SSPable absence link to previous absences | |
| 332 | HR_GB_TAXCODE |
HCM GB: Tax Code formation | |
| 333 | HR_GB_TAXCODE_CHECK |
HCM GB: Tax Code Validation | |
| 334 | HR_GB_TAXREF_CHECK |
HR-GB: Check if taxreference changed | |
| 335 | HR_GB_TAX_PERIOD |
Tax Period details | |
| 336 | HR_GB_TAX_YEAR |
HR-GB: Calculate Tax Year | |
| 337 | HR_GB_TAX_YEAR_DATES |
HR-GB: Determine the begin and end dates of the tax year | |
| 338 | HR_GB_TOTAL_DAYS_AVAILABLE |
HR-GB: Total Days Unavailablity of Company Car | |
| 339 | HR_GB_UNAVAILABILITY_CHECK |
Check for minimum 30 days unavailable | |
| 340 | HR_GB_WRITE_TO_TEMSE |
HR-GB: Write internal table to TemSe file | |
| 341 | HR_GB_XML_DATA_INPUT |
HR-GB: Create XML data | |
| 342 | HR_GB_XML_FILE_OUTPUT |
HR-GB: Create XML file | |
| 343 | HR_GB_XML_PATTERN_CHECK |
Check string for special characters | |
| 344 | HR_GB_XML_REGISTER_ITAB |
HR-GB: XML REgister internal table | |
| 345 | HR_GB_XML_SCHEMA |
HR-GB: Output customized XML Schema | |
| 346 | HR_GB_XML_TRANSLATE_CHARS_46 |
Translate chars 46 (handles excesive length) | |
| 347 | HR_GB_XML_ZIP |
HR-GB: Gzip module | |
| 348 | HR_GB_XML_ZIP_BC |
HR-GB: Gzip module | |
| 349 | HR_GB_XML_ZIP_BC64 |
HR-GB: Gzip module | |
| 350 | HR_GENAT_DIALOG_ATTRIBUTES_GET |
||
| 351 | HR_GENAT_DIALOG_ATTRIBUTES_TXT |
Read Attribute Texts | |
| 352 | HR_GENAT_DIALOG_READ_INHERITED |
||
| 353 | HR_GENAT_DIALOG_SCENARIO_TXT |
||
| 354 | HR_GENAT_DIALOG_SUBSC_PAI |
||
| 355 | HR_GENAT_DIALOG_SUBSC_PBO |
||
| 356 | HR_GENAT_FIND_ATTRIBUTES |
MatDeterm. | |
| 357 | HR_GENAT_FIND_ATTRIBUTES_LOCAL |
||
| 358 | HR_GENAT_GET_ACTIVE |
Suchrelevante Objekte bestimmen | |
| 359 | HR_GENAT_READ_ATTRIBUTES |
Attribute zum Objekt bestimmen | |
| 360 | HR_GENERATE_FU_ADD_FUGR |
Anlegen einer neuen Funktionsgruppe | |
| 361 | HR_GENERATE_FU_ADD_TYPEPOOL |
Typgruppe anlegen | |
| 362 | HR_GENERATE_FU_AKTIV |
Aktivieren eines generierten F-Bausteins | |
| 363 | HR_GENERATE_FU_CHANGE_TOP |
Fügt neue Tabelle ins TOP-Include einer F-Gruppe | |
| 364 | HR_GENERATE_FU_MAKE_INC_NAME |
Erzeuget den Includenamen eines Funftionsbausteins | |
| 365 | HR_GENERATE_FU_MAKE_NAMES |
Aufbau der Namen des Rahmenprogramms, des UXX- und TOP-Includes | |
| 366 | HR_GENERATE_FU_NAME_SPACE |
Kontrolle ob F-Baustein bzw F-Gruppe im Kundennamensraum liegen | |
| 367 | HR_GENERATE_FU_PARA |
Create parameter entries for the interface include | |
| 368 | HR_GENERATE_FU_SAVE |
Abspeichern eines generierten F-Bausteins | |
| 369 | HR_GENERATE_FU_TYPE_ENTRY |
Erzeugen der TYP-Pool Einträge für die Anzeige Dausteine | |
| 370 | HR_GENERATE_SELECT_CODING |
Coding für die Selektion generieren | |
| 371 | HR_GENERATE_SPLIT_LINE |
Einfügen einer 'langen' Zeile in ein Coding | |
| 372 | HR_GENERATE_WORK_SCHEDULE |
R |
Generierung des Arbeitszeitplans |
| 373 | HR_GETEMPLOYEEDATA_FROMUSER |
R |
Mitarbeiterdaten von Benutzer ermitteln |
| 374 | HR_GETEMPLOYEEDATA_USER_CHECK |
Mitarbeiterdaten von Benutzer ermitteln | |
| 375 | HR_GETTEXT_CASH_PAYMENT |
HR Text zu Zahlweg 'Barzahlung' | |
| 376 | HR_GET_ABSATTEND_CUSTOMIZING |
Einlesen und Puffern des Customizing für An-/Abwesenheiten | |
| 377 | HR_GET_ABSENCE_QUOTA_DATA |
Abwesenheitskontingentdaten für eine Personalnummer | |
| 378 | HR_GET_ABSENCE_QUOTA_DATA_TEC |
technischer FB für Abwesenheitskontingentdaten | |
| 379 | HR_GET_ACTION_EXPATPLANNING |
Bestimmen der Plannungsmaßnahme für Expatriates aus dem ACTCE Merkmal | |
| 380 | HR_GET_ACTION_NEW_ASSIGNMENT |
Bestimmen der Plannungsmaßnahme für Expatriates aus dem ACTCE Merkmal | |
| 381 | HR_GET_ADDRESS |
HR ADR: Read Address from T536C -> ADRV | |
| 382 | HR_GET_APPLICANT_DATA |
Daten des Bewerbers für das ESS Szenario | |
| 383 | HR_GET_APPL_AREA_FIELDS |
Anwendungsspez. Felder lesen | |
| 384 | HR_GET_ASSIGNMENT_OF_WAGETYPES |
Lesen der Tabelle T596J und T596I | |
| 385 | HR_GET_BREAK_FROM_DWS |
Pausenplan zu gegebenem Tagesarbeitszeitplan | |
| 386 | HR_GET_BUSINESS_ADD_IN |
Instantiate Enhancement (If Necessary) | |
| 387 | HR_GET_BV_D3_LIST |
Formatieren von BV-DEÜV-Meldungen (Lohnkonto) | |
| 388 | HR_GET_CHECKNUMBER |
Ermitteln der Scheck- bzw. Überweisungsnummer | |
| 389 | HR_GET_CONVERSION_DATA |
R |
Holen von PCL2-Daten (Test) |
| 390 | HR_GET_CONVERSION_INFO |
R |
Fetch Data Description for Payroll Cluster |
| 391 | HR_GET_COSTS_PLAN_VERSION_P_1 |
R |
HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 1) |
| 392 | HR_GET_COSTS_PLAN_VERSION_P_2 |
HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 2) | |
| 393 | HR_GET_CUMULATION_FOR_DATE |
Kumulationsintervall für Stichtag lesen | |
| 394 | HR_GET_CUMULATION_PERIOD |
Beginn- und Endedatum des Steuerjahres aus T54C0 | |
| 395 | HR_GET_CUMULATION_WINDOW |
Größe des Kumulationsfensters bestimmen | |
| 396 | HR_GET_CUMULATION_WINDOW_SIZE |
Beginn/ Ende des Kumulationsfensters bestimmen | |
| 397 | HR_GET_D3_LIST |
Formattieren von DEÜV-Meldungen (Lohnkonto) | |
| 398 | HR_GET_DATE_ALV |
||
| 399 | HR_GET_DBNAME |
Datenbanktabellenname oder Strukturname bestimmen | |
| 400 | HR_GET_DDS_EVERS_A |
HR-AT: Ermittelt die ext. Versionsnummer einer Meldung zu einem Stichtag | |
| 401 | HR_GET_DODMO_DATES |
Returns Easter and Whit Saturday, Christmas Eve, and NYE for Year | |
| 402 | HR_GET_DS_LIST |
Liefert die Liste mit Sofortmeldungen für das Lohnkonto | |
| 403 | HR_GET_EE_FROM_USER_WITHSTATUS |
Mitarbeiter zu User lesen | |
| 404 | HR_GET_EMPLOYEES_FROM_USER |
Mitarbeiter zu User lesen (mit Mitarbeiterstatus) | |
| 405 | HR_GET_EMPLOYEES_FROM_USER_DB |
Datenbankzugriff: Mitarbeiter zu User | |
| 406 | HR_GET_EMPLOYEES_ON_POSITION |
Ermitteln von Mitarbeitern auf Planstelle/n | |
| 407 | HR_GET_EMPLOYEE_ADDRESS |
Get Employee Address | |
| 408 | HR_GET_EMPLOYEE_DATA |
Lesen der Personaldaten aus dem HR für eine Person | |
| 409 | HR_GET_ENTL_ACCR_DATA_NZ |
PY-NZ: Get Quota data from B2 cluster | |
| 410 | HR_GET_ENTRY_FEATURE |
Auswertung des Merkmals ENTRY | |
| 411 | HR_GET_ERRORTAB_FROM_PNP_INFO |
Errortab aus den Informationen der LDB PNP erstellen | |
| 412 | HR_GET_ERROR_LIST |
Fehlertexte holen | |
| 413 | HR_GET_ERW_BEGDA |
Bestimmung des Eintrittsdatums der Erwerbsminderung | |
| 414 | HR_GET_ESS_IT0185_SUBTYPES |
Subtypes for IT0185 ESS Singapore | |
| 415 | HR_GET_ESS_IT0185_SUBTYPES_CN |
Subtypes for IT0185 ESS China | |
| 416 | HR_GET_ESS_IT0185_SUBTYPES_TH |
Subtypes for IT0185 ESS HongKong | |
| 417 | HR_GET_ESS_SUBTYPES |
R |
Subtypen von Infotyp für ESS ermitteln |
| 418 | HR_GET_ESS_SUBTYPES_WEB |
R |
Subtypen von Infotyp für ESS ermitteln |
| 419 | HR_GET_ESS_WORKFLOWS_WEB |
R |
Subtypen von Infotyp für ESS ermitteln |
| 420 | HR_GET_F4_HELP |
R |
Wertehilfe zu einem HR-Feld im CATSII |
| 421 | HR_GET_FISCAL_PERIOD_AU |
Get payroll period | |
| 422 | HR_GET_FIXED_DAY_FOR_CUMUL |
Stichtag für Kumulationen bestimmen | |
| 423 | HR_GET_GPA_FOR_SELID |
Genersiche Selektionen über Benutzerparameter | |
| 424 | HR_GET_IMP_LIBR_RET |
||
| 425 | HR_GET_INTERNAL_APPLICANT |
R |
Reading of Employee Data |
| 426 | HR_GET_ISO_AND_MOLGA |
Gets molga and country ISO code | |
| 427 | HR_GET_ISO_AND_MOLGA_GB |
Gets molga and country ISO code | |
| 428 | HR_GET_JOBS |
R |
Retrieving data from www.hiresystems.com via B2B connector |
| 429 | HR_GET_JOBS_FOR_POSTING |
Get job title/description for posting externally | |
| 430 | HR_GET_JOB_FOR_POSITION |
Ermitteln von Planstellen für Mitarbeiter | |
| 431 | HR_GET_LAST_PAYROLL_PERIOD |
Get last payroll period | |
| 432 | HR_GET_LEAVE_DATA |
Urlaubsdaten für eine Personalnummer mit Zeitraumvorgaben | |
| 433 | HR_GET_LEAVE_DATA_INIT_BUFFER |
Zurücksetzten interner Puffer des FuBa HR_GET_LEAVE_DATA | |
| 434 | HR_GET_LEAVE_FEATURE |
Auswertung des Merkmals LEAVE | |
| 435 | HR_GET_LGART_INFO |
Liefert Informationen zu Lohnarten | |
| 436 | HR_GET_LGART_INPUT_MODE |
Eingabebereitschaft der Lohnartenfelder bestimmen | |
| 437 | HR_GET_LGART_TEXT |
Lohnartenlangtext zu Lohnart lesen | |
| 438 | HR_GET_LIST_OF_ADVERTISEMENT |
list of advertisements | |
| 439 | HR_GET_LIST_OF_VACANCIES |
get list of vacancies | |
| 440 | HR_GET_LOAN_BAL_PAID_AMT |
To get the balance and paid amount of the loan so far | |
| 441 | HR_GET_MARITAL_STATUS |
Ermittlung des Familienstandtextes | |
| 442 | HR_GET_MATCHCODE_W |
HR Payroll: Read Matchcode W | |
| 443 | HR_GET_MOLGA_FROM_ORGDATA |
Ländergruppierung aus org. Zuordnung bestimmen | |
| 444 | HR_GET_MOLGA_FROM_WERKS |
Determine country grouping from plant | |
| 445 | HR_GET_NAME |
R |
HR/RPPLAN: reading the object text |
| 446 | HR_GET_NEW_TIMESKEY |
Gibt einen neuen Zeitschlüssel zurück (LOGSYS, DOCNR) | |
| 447 | HR_GET_NEXT_OBJPS |
Determine Free Object ID for Infotype | |
| 448 | HR_GET_NEXT_SUBTY |
Determine Next Free Subtype for Infotype | |
| 449 | HR_GET_OBJECTS_DIALOG |
Objekte im HR selektieren | |
| 450 | HR_GET_OFFICIAL_SVKEY |
Bestimmung des amtlichen SV-Schlüssels | |
| 451 | HR_GET_ORGUNIT_FOR_POSITION |
Ermitteln von Planstellen zu Job/s | |
| 452 | HR_GET_OR_KEEP_ROOTS |
Wurzelobjekte bestimmen oder behalten | |
| 453 | HR_GET_OTYPE_EMPLOYEE |
Ermitteln Objekttyp Mitarbeiter | |
| 454 | HR_GET_OTYPE_JOB |
Ermitteln Objekttyp Stelle | |
| 455 | HR_GET_OTYPE_ORGUNIT |
Ermitteln Objekttyp Organisationseinheit | |
| 456 | HR_GET_OTYPE_POSITION |
Ermitteln Objekttyp Planstelle | |
| 457 | HR_GET_P0322 |
Infotyp 0322 für Auswertung Abrechnungsergebnisse bereitstellen | |
| 458 | HR_GET_PAD_DBNAME |
Datenbanktabelle zu Verknüpfung bestimmen | |
| 459 | HR_GET_PARSED_REMARKS |
Create Parsed Remarks | |
| 460 | HR_GET_PAYROLL_DATES |
HR-J:Get payroll dates | |
| 461 | HR_GET_PAYROLL_RESULTS |
Read Payroll Results for Monthly and Annual Reports | |
| 462 | HR_GET_PAYTYPES |
Lesen der gültigen Abrechnungstypen in einem Land | |
| 463 | HR_GET_PERS_MESSAGE_NUMBER |
Bestimmen der nächsten freien Nummer für persönliche Mitteilungen | |
| 464 | HR_GET_POSITIONS_FOR_EMPLOYEE |
Ermitteln von Mitarbeitern auf Planstelle/n | |
| 465 | HR_GET_POSITIONS_IN_ORGUNIT |
Ermitteln von Planstellen zu Job/s | |
| 466 | HR_GET_POSITIONS_ON_JOB |
Ermitteln von Planstellen zu Job/s | |
| 467 | HR_GET_PRESENCE_QUOTA_DATA |
Anwesenheitskontingentdaten für eine Personalnummer | |
| 468 | HR_GET_PRESENCE_QUOTA_DATA_TEC |
technischer FB für Anwesenheitskontingentdaten | |
| 469 | HR_GET_PROG_AND_DYNP_FOR_SUBSC |
Programm und Dynpro für Namens-Subscreen ermitteln | |
| 470 | HR_GET_PURLT |
Liest PURLT aus Cluster PC und übergibt Anzahl Abtragung (HR_FILL_XCLVA) | |
| 471 | HR_GET_QUERY_FIELDLIST |
R |
Info-Get: Feldliste einer Query lesen |
| 472 | HR_GET_QUOMO_NZ |
Return QUOMO | |
| 473 | HR_GET_QUOTA_BASE_NZ |
To get the base entitlement | |
| 474 | HR_GET_QUOTA_CUSTOMIZING |
Einlesen und Puffern der Customizingtabellen für Zeitkontingente | |
| 475 | HR_GET_QUOTA_DATA |
Quota Data for Personnel Number | |
| 476 | HR_GET_QUOTA_DATA_FROM_FUTURE |
techn. FB zum Bestimmen simulierter Kontingentdaten | |
| 477 | HR_GET_QUOTA_DATA_INIT_BUFFER |
Initialisieren der Puffer der FuBa's HR_GET_Quota_DATA | |
| 478 | HR_GET_QUOTA_DATA_NZ |
PY-NZ: Get Quota data from B2 cluster | |
| 479 | HR_GET_QUOTA_DATA_TEC |
tech. FB für Kontingentdaten für eine Personalnummer | |
| 480 | HR_GET_QUOTA_DEDUCTION |
Bildung Anzeigestruktur für die Kont.Abtragung (IT2006,2007,2001,2002) | |
| 481 | HR_GET_QUOTA_PAYMENTS_NZ |
PY-NZ: Get Quota data from B2 cluster | |
| 482 | HR_GET_REPORTCLASS |
||
| 483 | HR_GET_REPORTING_COMPANY |
Ermittlung Personalbereich Berichtswesen (T596L, T596N) | |
| 484 | HR_GET_REPORTING_COMPANY_DATA |
Lesen der Daten des Personalbereichs Berichtswesen (T596M) | |
| 485 | HR_GET_ROOTS |
Wurzelobjekte bestimmen | |
| 486 | HR_GET_SCRN_DBILD |
FM to obtain element DBILD for screen | |
| 487 | HR_GET_SELECT_DEFINITION |
Zu einer SelektionsID die Definition lesen | |
| 488 | HR_GET_SELID_INFO |
Eigenschaften einer SelektionsID ermitteln | |
| 489 | HR_GET_SHORTTEXT |
R |
Kurztext zu einer Menge von HR-Feldern in CATSII |
| 490 | HR_GET_STATUS_FROM_EVENT |
Bestimme den Anwesenheitsstatus des Zeitereignisses | |
| 491 | HR_GET_STOERFALL |
Lese Störfall-Daten für CATT | |
| 492 | HR_GET_SUBTYPE_TEXT |
Determine Text for Subtype of Infotype | |
| 493 | HR_GET_SWITCHES_FROM_SCHEMA |
Ermittelt ausgesuchte Schalter eines Schemas | |
| 494 | HR_GET_SWITCHES_FROM_VARIANT |
Ermittelt ausgesuchte Schalter und Felder aus Variante | |
| 495 | HR_GET_SYNC_SETTINGS |
zeigt das Synchronisationsszenario an | |
| 496 | HR_GET_T522N_INFOTYPES |
Return valid infotypes for T522n fields PREFX and INFTV | |
| 497 | HR_GET_TARIF |
R |
Lesen der Tarifangaben zu einer Personalnummer |
| 498 | HR_GET_TEXTS_FOR_CLASSEMENT |
||
| 499 | HR_GET_TEXT_FOR_OBJECTS |
Texte zu Treffermenge lesen | |
| 500 | HR_GET_TEXT_FOR_SELID |
Text zu einer SelektionsID bestimmen |
